| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,849.00 | 4,256.13 | 4,512.92 | 5,432.70 | 4,601.48 | 5,365.99 | 5,105.25 | 6,841.22 | 5,704.38 | 6,339.96 | 7,517.25 | 8,585.10 |
| YOY Revenue Growth % | 42.62% | 30.54% | 23.14% | 26.71% | 19.55% | 26.08% | 13.13% | 25.93% | 23.97% | 18.15% | 47.25% | 25.49% |
| Other Income | 64.52 | 35.52 | 70.94 | 52.05 | 59.72 | 77.63 | 24.61 | 56.94 | 82.48 | 50.69 | 46.83 | 58.07 |
| Total Income | 3,913.52 | 4,291.65 | 4,583.86 | 5,484.75 | 4,661.20 | 5,443.63 | 5,129.87 | 6,898.17 | 5,786.86 | 6,390.65 | 7,564.09 | 8,643.16 |
| Total Expenses + | 3,383.07 | 3,707.38 | 3,981.36 | 4,881.85 | 4,146.47 | 4,872.76 | 4,529.10 | 5,945.98 | 5,030.62 | 5,494.42 | 6,738.91 | 7,640.24 |
| Cost of Materials Consumed | 2,823.34 | 3,254.61 | 3,052.63 | 3,537.59 | 3,921.90 | 3,305.25 | 3,791.55 | 4,387.03 | 4,172.11 | 4,792.04 | 5,633.91 | 5,913.59 |
| Employee Benefit Expense | 130.23 | 150.58 | 143.34 | 162.14 | 145.62 | 169.65 | 185.96 | 188.42 | 201.58 | 212.61 | 217.94 | 176.40 |
| Other Expenses | 369.28 | 408.30 | 553.95 | 774.05 | 693.89 | 776.95 | 693.87 | 935.47 | 681.10 | 753.89 | 893.31 | 1,030.31 |
| Operating Profit | 465.93 | 548.75 | 531.55 | 550.84 | 455.02 | 493.23 | 576.15 | 895.24 | 673.76 | 845.54 | 778.34 | 944.85 |
| OPM % | 12.1% | 12.9% | 11.8% | 10.1% | 9.9% | 9.2% | 11.3% | 13.1% | 11.8% | 13.3% | 10.4% | 11% |
| Profit Before Tax + | 530.45 | 584.27 | 602.49 | 602.89 | 514.74 | 570.87 | 600.76 | 952.18 | 756.24 | 896.23 | 825.17 | 1,002.92 |
| Tax Expense | 126.98 | 134.51 | 143.21 | 144.75 | 127.07 | 140.22 | 147.81 | 221.49 | 188.42 | 221.43 | 207.27 | 252.43 |
| Tax % | 23.9% | 23% | 23.8% | 24% | 24.7% | 24.6% | 24.6% | 23.3% | 24.9% | 24.7% | 25.1% | 25.2% |
| Profit After Tax | 403.47 | 449.76 | 459.28 | 458.14 | 387.67 | 430.65 | 452.96 | 730.69 | 567.83 | 674.80 | 617.90 | 750.48 |
| EPS (Basic) | 26.94 | 30.00 | 30.59 | 30.51 | 25.80 | 28.64 | 30.12 | 48.58 | 37.74 | 44.83 | 41.05 | 49.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 28,185.18 | 21,913.95 | 18,050.85 | 13,911.57 | 12,097.91 | 8,736.36 | 8,806.91 |
| YOY Revenue Growth % | 28.62% | 21.4% | 29.75% | 14.99% | 38.48% | -0.8% | - |
| Other Income | 227.29 | 218.91 | 219.83 | 136.08 | 90.50 | 119.72 | 93.46 |
| Total Income | 28,412.47 | 22,132.86 | 18,270.68 | 14,047.65 | 12,188.41 | 8,856.08 | 8,900.37 |
| Total Expenses + | 24,944.05 | 19,494.32 | 15,951.97 | 12,358.96 | 11,087.90 | 7,860.62 | 7,521.12 |
| Cost of Materials Consumed | 20,507.77 | 15,405.73 | 12,668.18 | 9,744.14 | 9,176.53 | 5,698.15 | 5,896.00 |
| Employee Benefit Expense | 813.64 | 689.66 | 586.61 | 442.86 | 394.84 | 349.30 | 361.73 |
| Other Expenses | 3,363.08 | 3,100.18 | 2,102.74 | 1,398.17 | 1,155.16 | 903.81 | 1,263.40 |
| Operating Profit | 3,241.13 | 2,419.64 | 2,098.89 | 1,552.61 | 1,010.01 | 875.74 | 1,285.80 |
| OPM % | 11.5% | 11% | 11.6% | 11.2% | 8.3% | 10% | 14.6% |
| Profit Before Exceptional | 3,468.42 | 2,638.55 | 2,318.71 | 1,688.69 | 1,100.51 | 995.46 | 1,003.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 124.33 | 0.00 | 0.00 |
| Profit Before Tax + | 3,468.42 | 2,638.55 | 2,318.71 | 1,688.69 | 1,224.84 | 995.46 | 1,003.46 |
| Tax Expense | 867.47 | 636.59 | 549.04 | 417.11 | 293.56 | 164.13 | 242.50 |
| Tax % | 25% | 24.1% | 23.7% | 24.7% | 24% | 16.5% | 24.2% |
| Profit After Tax | 2,600.95 | 2,001.96 | 1,769.67 | 1,271.59 | 931.27 | 831.33 | 760.95 |
| EPS (Basic) | 172.81 | 133.14 | 117.97 | 84.98 | 62.39 | 55.79 | 51.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,634.54 | 4,309.16 | 3,245.82 | 2,490.19 | 2,240.68 | 2,009.19 | 0.00 |
| Property, Plant & Equipment | 3,382.91 | 2,692.54 | 2,182.34 | 1,973.79 | 1,618.22 | 1,578.70 | 0.00 |
| Capital Work in Progress | 1,130.26 | 700.63 | 536.88 | 249.27 | 374.48 | 98.47 | 0.00 |
| Non-Current Investments | 11.74 | 51.74 | 20.69 | 38.63 | 38.63 | 63.33 | 0.00 |
| Goodwill | 0.00 | 0.00 | 4.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 132.10 | 121.60 | 12.23 | 2.01 | 0.90 | 1.96 | 0.00 |
| Current Assets + | 14,316.52 | 9,083.84 | 8,512.16 | 6,744.85 | 5,066.62 | 4,717.70 | 0.00 |
| Inventories | 5,363.44 | 3,280.98 | 3,253.10 | 2,866.81 | 2,147.30 | 1,951.18 | 0.00 |
| Trade Receivables | 3,733.22 | 2,738.02 | 2,299.37 | 1,220.42 | 1,292.54 | 1,431.22 | 0.00 |
| Cash and Cash Equivalents | 352.21 | 190.33 | 255.14 | 121.86 | 113.83 | 197.41 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 764.05 | 623.13 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 11,844.20 | 9,762.75 | 8,144.41 | 6,609.13 | 5,520.90 | 4,707.23 | 0.00 |
| Equity Share Capital | 150.55 | 150.43 | 150.24 | 149.77 | 149.44 | 149.12 | 0.00 |
| Other Equity | 11,693.65 | 9,612.32 | 7,994.18 | 6,459.37 | 5,371.46 | 4,558.11 | 0.00 |
| Non-Current Liabilities | 321.89 | 292.48 | 182.18 | 123.72 | 94.32 | 101.59 | 0.00 |
| Current Liabilities | 7,787.59 | 3,337.77 | 3,431.39 | 2,502.19 | 1,692.07 | 1,918.08 | 0.00 |
| Total Liabilities | 8,109.48 | 3,630.25 | 3,613.57 | 2,625.91 | 1,786.40 | 2,019.66 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3,747.13 | 1,809.79 | 1,291.74 | 1,447.01 | 460.88 | 1,160.57 | 0.00 |
| Cash from Investing Activities | -2,819.67 | -1,210.47 | -762.31 | -1,182.38 | -359.95 | -1,037.64 | 0.00 |
| Cash from Financing Activities | -775.58 | -664.13 | -396.29 | -256.60 | -184.52 | -95.56 | 0.00 |
| Net Increase/Decrease in Cash | 151.89 | -64.82 | 133.15 | 8.03 | -83.59 | 27.37 | 0.00 |